Skip to main content

Account invoice accrual

Project description

License: AGPL-3

Account Invoice Accrual

Many companies want to establish a complete accounting situation at the end of each period. An important aspect of this process is to accrue invoices for which the goods or services were received / delivered but for which the invoice has not been received / sent.

Account Invoice Accrual lets you easily create these provisions entries.

Installation

There is nothing special to do to install this module.

Configuration

The default accrual accounts can be configured on the company form. Expense and revenue account can be mapped to other accounts when doing accruals using the the mapping framework provided by the account_cutoff_base modules (Accounting > Configuration > Accounts > Cut-off account mappings.

Usage

This module adds a new Accrual button draft and pro-forma invoices. This button triggers a wizard where the user can chose the accrual date, period, journal and account. When later validating the invoice, the accrual move is automatically reversed in the same period as the invoice.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here.

Credits

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit http://odoo-community.org.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Filename, size & hash SHA256 hash help File type Python version Upload date
odoo8_addon_account_invoice_accrual-8.0.1.0.0.99.dev24-py2-none-any.whl (141.6 kB) Copy SHA256 hash SHA256 Wheel py2

Supported by

Elastic Elastic Search Pingdom Pingdom Monitoring Google Google BigQuery Sentry Sentry Error logging AWS AWS Cloud computing DataDog DataDog Monitoring Fastly Fastly CDN SignalFx SignalFx Supporter DigiCert DigiCert EV certificate StatusPage StatusPage Status page